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Bug #2368

Updated by Saja Nakhleh over 4 years ago

Issue #1:
1. Open the file cancelation form
2. Observe the cancelation date field

Issue #2:
1. Open the file cancelation form
2. Set the field (اسباب الالغاء) with big value (attached in 1000 char)
3. Click save
4. From (شاشة الاستعلام عن الملفات الملغية), Open the Cancelled file in previous steps
5. Click Print and Observe the (سبب الالغاء) field value

Issue #3:
1. Open the file cancelation form
2. keep the field (اسباب الالغاء) empty
3. Click save

Issue #4:
1. Open the file cancelation form
2. Observe the field (اسم المستخدم) empty

Issue #5:
1. Open any file cancelation form
2. fill the mandatory fields
3. Click save

Issue #6:
1. Open the file cancelation form
2. Click (previous decisions) action
3. Observe the (رقم الملف) and (اسم صاحب الملف) fields values in the report

Issue #7:
1. Open any file cancelation form
2. fill the mandatory fields
3. Click save
4. open the (التسويات المالية) tab and select the debts and dues service
5. Observe the opened file data

ISsue #8:
1. from exceptional stop screen, stop any file
2. select the stopped file from step #1
3. select file cancelation screen

business issues:
if a file is canceled while it has tasks on progress, what should be happen for these tasks ?
ie. civil id: 283111500203
debts and dues task ID: 1295

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